Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google YouTube TV 8524 NE Bothell Way Bothell, WA 98011 |
Digital media services | John G. Selph | 11/22/2024 | $ 66.98 |
| United Bank 11185 Fairfax Blvd Fairfax, VA 22030 |
Monthly account fees | John G. Selph | 11/22/2024 | $ 139.60 |
| Walmart #3344 Winchester 501 Walmart Drive Winchester, VA 22603 |
Office expense | John G. Selph | 11/22/2024 | $ 76.71 |
| Woodspring Suites 18636 W Creek Drive Tinley Park, IL 60477 |
Travel expense | John G. Selph | 11/22/2024 | $ 315.37 |
| Apollo Grill 348 E N Avenue Lombard, IL 60148 |
Travel expense | John G. Selph | 11/25/2024 | $ 74.29 |
| Biryani Pointe - Lombard 40 W Roosevelt Road Lombard, IL 60148 |
Travel expense | John G. Selph | 11/25/2024 | $ 144.72 |
| CFS Coffee 2050 York Road Oak Brook, IL 60523 |
Meeting expense | John G. Selph | 11/25/2024 | $ 75.76 |
| Chick Fil A - RVA 1051 E Cary Street, Ste 108 Richmond, VA 23219 |
Food | John G. Selph | 11/25/2024 | $ 18.02 |
| City of San Marcos 1040 Highway 123 San Marcos, TX 78666 |
Event | John G. Selph | 11/25/2024 | $ 515.00 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 11/25/2024 | $ 50.00 |
| 278 Records | Page 17 of 28 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
